Business Segment Information (Tables)

12 Months Ended

Jun. 30, 2012

Business Segment Information [Abstract]



	Fiscal Year
	2012		2011		2010 (53 Weeks)
	(In thousands)
Sales:
Broadline	$	34,420,851	$	31,924,473	$	30,381,283
SYGMA		5,735,673		5,341,094		4,891,279
Other		2,396,113		2,238,796		2,129,862
Intersegment sales		(171,698)		(180,874)		(158,929)
Total	$	42,380,939	$	39,323,489	$	37,243,495

Operating income:
Broadline	$	2,416,225	$	2,327,847	$	2,352,493
SYGMA		60,967		62,190		49,057
Other		91,048		100,222		87,667
Total segments		2,568,240		2,490,259		2,489,217
Corporate expenses		(677,608)		(558,757)		(513,349)
Total operating income		1,890,632		1,931,502		1,975,868
Interest expense		113,396		118,267		125,477
Other expense (income), net		(6,766)		(14,219)		802
Earnings before income taxes	$	1,784,002	$	1,827,454	$	1,849,589

Depreciation and amortization:
Broadline	$	298,852	$	291,756	$	283,167
SYGMA		27,706		24,975		23,822
Other		24,745		25,131		26,861
Total segments		351,303		341,862		333,850
Corporate		65,640		60,726		56,126
Total	$	416,943	$	402,588	$	389,976

Capital expenditures:
Broadline	$	525,368	$	353,296	$	407,340
SYGMA		30,961		38,612		25,436
Other		41,669		20,228		11,743
Total segments		597,998		412,136		444,519
Corporate		186,503		224,306		150,085
Total	$	784,501	$	636,442	$	594,604

Assets:
Broadline	$	8,025,677	$	7,220,046	$	6,402,181
SYGMA		475,877		456,204		392,883
Other		877,207		814,174		754,409
Total segments		9,378,761		8,490,424		7,549,473
Corporate		2,716,211		2,895,131		2,764,228
Total	$	12,094,972	$	11,385,555	$	10,313,701

Product sales mix table



	Fiscal Year
	2012		2011		2010 (53 Weeks)
	(In thousands)
Canned and dry products	$	7,948,187	$	7,308,893	$	7,152,628
Fresh and frozen meats		7,929,235		7,163,505		6,405,820
Frozen fruits, vegetables, bakery and other		5,757,871		5,337,625		5,220,307
Dairy products		4,456,634		4,145,350		3,709,410
Poultry		4,188,787		3,912,510		3,862,486
Fresh produce		3,332,504		3,345,929		3,179,947
Paper and disposables		3,295,483		3,055,862		2,906,426
Seafood		2,076,848		1,929,417		1,739,949
Beverage products		1,591,540		1,478,456		1,408,376
Janitorial products		952,569		902,636		907,189
Equipment and smallwares		613,590		581,628		599,267
Medical supplies		237,691		161,678		151,690
Total	$	42,380,939	$	39,323,489	$	37,243,495

Geographic area revenue and long-lived assets table


	Fiscal Year
	2012		2011		2010 (53 Weeks)
	(In thousands)
Sales: ⁽¹⁾
United States	$	37,596,862	$	34,992,273	$	33,268,481
Canada		4,246,611		3,864,420		3,550,605
Other		537,466		466,796		424,409
Total	$	42,380,939	$	39,323,489	$	37,243,495
Long-lived assets:⁽²⁾
United States	$	3,564,854	$	3,161,724	$	2,884,728
Canada		291,304		321,185		291,514
Other		27,592		29,480		27,581
Total	$	3,883,750	$	3,512,389	$	3,203,823

⁽¹⁾Represents sales to external customers from businesses operating in these countries.

⁽²⁾Long-lived assets represents net property, plant and equipment reported in the country in which they are held.

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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